|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMKUM
|
JH-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24260220241727933
|
26/02/2024
|
SUSHMA LAKRA
|
3401013WL107412
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950126
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24260220241728036
|
26/02/2024
|
GAURI DEVI
|
3401013WL107416
|
GAURI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898950127
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24260220241727946
|
26/02/2024
|
NARISH ORAON
|
3401013WL107413
|
NARISH ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898950128
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24260220241728037
|
26/02/2024
|
SARASWATI KUJUR
|
3401013WL107416
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898950122
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24260220241728038
|
26/02/2024
|
Birang Devi
|
3401013WL107416
|
Birang Devi
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2898950125
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24260220241727948
|
26/02/2024
|
SILASH LAKRA
|
3401013WL107413
|
SILASH LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950118
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24260220241727951
|
26/02/2024
|
ILIYSH LAKRA
|
3401013WL107413
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950123
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24260220241728039
|
26/02/2024
|
PASKAL TIRKEY
|
3401013WL107416
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950121
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24260220241728094
|
26/02/2024
|
ETWA LAKRA
|
3401013WL107418
|
ETWA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950120
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24260220241727955
|
26/02/2024
|
SILAS LAKRA
|
3401013WL107413
|
SILAS LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950119
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24260220241727934
|
26/02/2024
|
MANMITA LAKRA
|
3401013WL107412
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898950111
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24260220241728097
|
26/02/2024
|
MAHADEV LAKRA
|
3401013WL107418
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950124
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24260220241728093
|
26/02/2024
|
BHOSA KUJUR
|
3401013WL107418
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950102
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24260220241727935
|
26/02/2024
|
MADAN HANS
|
3401013WL107412
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950101
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24260220241728035
|
26/02/2024
|
ASHISH KUJUR
|
3401013WL107416
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950107
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24260220241727945
|
26/02/2024
|
SURESH LAKRA
|
3401013WL107413
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898950098
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24260220241727937
|
26/02/2024
|
SONI LAKRA
|
3401013WL107412
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950103
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24260220241730555
|
26/02/2024
|
SONI LAKRA
|
3401013WL107539
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950104
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24260220241727953
|
26/02/2024
|
PURAN LAKRA
|
3401013WL107413
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2898950105
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24260220241727954
|
26/02/2024
|
BENJAMIN LAKRA
|
3401013WL107413
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950100
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24260220241728040
|
26/02/2024
|
CHRISTINA TIRKEY
|
3401013WL107416
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950099
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG24260220241727957
|
26/02/2024
|
MUKESH TOPPO
|
3401013WL107413
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950106
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24260220241727936
|
26/02/2024
|
PITAR LAKRA
|
3401013WL107412
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950131
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24260220241730554
|
26/02/2024
|
PITAR LAKRA
|
3401013WL107539
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950130
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24260220241728041
|
26/02/2024
|
ANITA LAKRA
|
3401013WL107416
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2898950108
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24260220241728042
|
26/02/2024
|
AMAN TOPPO
|
3401013WL107416
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950129
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24260220241728043
|
26/02/2024
|
ATWARI LAKRA
|
3401013WL107416
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2898950110
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24260220241727958
|
26/02/2024
|
BINOD LAKRA
|
3401013WL107413
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898950109
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24260220241727931
|
26/02/2024
|
CHIMTIA LAKRA
|
3401013WL107412
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950113
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24260220241730552
|
26/02/2024
|
CHIMTIA LAKRA
|
3401013WL107539
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950112
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG24260220241730553
|
26/02/2024
|
BIMAL TIRKEY
|
3401013WL107539
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950134
|
|
Mr. BIMAL TIRKEY & SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG24260220241727932
|
26/02/2024
|
BIMAL TIRKEY
|
3401013WL107412
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950135
|
|
Mr. BIMAL TIRKEY & SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24260220241727947
|
26/02/2024
|
JASUWA LAKRA
|
3401013WL107413
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950133
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24260220241727949
|
26/02/2024
|
JOHAN LAKRA
|
3401013WL107413
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898950115
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24260220241727950
|
26/02/2024
|
SHANTA LAKRA
|
3401013WL107413
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950097
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24260220241727952
|
26/02/2024
|
PRATIMA LAKRA
|
3401013WL107413
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950132
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24260220241728095
|
26/02/2024
|
KUWARI LAKRA
|
3401013WL107418
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950114
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24260220241728096
|
26/02/2024
|
ANITA DEVI
|
3401013WL107418
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898950117
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24260220241727956
|
26/02/2024
|
MANJO LAKRA
|
3401013WL107413
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950116
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|